PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/10/10 EST. NO.03 TIME 07:25 AM R.E. NAME: ERIC KARLSON 06-0M0904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0010 1,144.00 E.W. @ F.A.(+) 021910 N 375010 0070 13,127.72 030310 N TRK003 0071 15,395.74 030410 N TRK004 0103 690.00 041110 N 375092 0105 13,800.24 031510 N TRK013 0109 12,595.92 032210 N TRK017 0110 17,024.93 032310 N TRK018 0111 16,406.53 032410 N TRK019 0112 16,612.98 032510 N TRK020 0114 15,342.44 032910 N TRK022 0116 433.00 040710 N 375094 0120 12,133.00 041610 N 375095 0121 269.98 041810 N 375096 0122 1,151.85 040210 N TRK026 0123 15,847.58 040610 N TRK027 0124 14,206.25 040710 N TRK028 0125 1,285.83 040810 N TRK029 0126 14,401.52 040910 N TRK030 0127 16,888.86 033010 N TRK031 0128 3,405.34 041210 N 375097 0129 4,430.53 041310 N 375098 0130 10,213.64 041410 N 375099 0131 10,213.64 041510 N 375100 0132 9,308.04 041610 N 375101 0133 11,797.50 040510 N 375102 0140 810.00 042510 N 375109 0141 720.00 041810 N 375110 0144 18,411.76 030210 N 566627 268,068.82 TOTAL THIS ESTIMATE 874,469.83 TOTAL PREVIOUS ESTIMATE 1,142,538.65 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/10/10 EST. NO.03 TIME 07:25 AM R.E. NAME: ERIC KARLSON 06-0M0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 07:25 AM ESTIMATE NO. 03 BID OPENING 02/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/10 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 05/10/10 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 06-KER-41-0.3/0.7 ------------------------------ PAPICH CONSTRUCTION CO INC. SR 41 0.3 MILES EAST OF KERN/SLO COUNTY PO BOX 2210 LINE. SLIDE REMOVAL & SLOPE STABILIZATION PISMO BEACH CA 93448 FED. AID NO. N O N E SLIDE REMOVAL & SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SLIDE REMOVAL & SLOPE STABILIZATION LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0904 TIME 07:25 AM ESTIMATE NO. 03 BID OPENING 02/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/10 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 05/10/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 268,068.82 1,142,538.65 SUBTOTAL AMOUNT EARNED 268,068.82 1,142,538.65 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 268,068.82 1,142,538.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,068.82 1,142,538.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/04/10 50 02/05/10 02/05/10 05/25/10 61 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/10